accounting supervisor
- Recruiter
- Burj Al-Maha Ltd. Co.
- Location
- Jeddah , Saudi Arabia
- Salary
- Competitive salary
- Posted
- 14 Oct 2019
- Closes
- 12 Nov 2019
- Ref
- 4094208
- Job role
- Accountant
- Sector
- Accounting - Public practice
SUMMARY
Directs and organizes general accounting activities and accounting staff. Prepares accounting and financial reports. Ensures completeness, accuracy, and timeliness of accounting records. Also ensures accounting systems are in control and takes necessary steps to minimize risk to the organization.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Maintains the general ledger and all related accounts with proper documentation and records of all company transactions; reviews entries to the general and subsidiary ledgers to assure accuracy and compliance with the company’s and established accounting principles; controls all changes to chart of accounts. Responsible for monthly and year-end closing of the general ledger including preparation of journal entries.
· Responsible for maintaining computerized accounting system, backup control, assisting other accounting staff with questions and printing of computer generated reports and statements.
· Administers preparation of interim, year-end, and comparative financial reports; performs and provides analysis of current results to prior periods and/or budget. Prepares required government reports as directed by the controller and responds to inquiries as necessary.
· Stays current with developments, practice trends, and promulgations in the accounting profession; monitors accounting systems and recommends new or revised policies and procedures.
· Assists in training and management of accounting staff.
· Prepares monthly bank reconciliation for all accounts; verifies accuracy of bank statements and resolve questions or problems; maintains integrity of cash balances and cash flow systems.
· Responsible for review and preparation of payroll records and processing of payroll checks and reports by outside payroll service.
· Maintains fixed asset records and control; determines depreciation terms/rates to apply to capitalized items.
· Assists in coordinating the year-end financial audit and preparing schedules and documents for independent (third-party) auditors.
· Maintain other accounts and performs other accounting duties, as required or requested by the Controller.
Directs and organizes general accounting activities and accounting staff. Prepares accounting and financial reports. Ensures completeness, accuracy, and timeliness of accounting records. Also ensures accounting systems are in control and takes necessary steps to minimize risk to the organization.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Maintains the general ledger and all related accounts with proper documentation and records of all company transactions; reviews entries to the general and subsidiary ledgers to assure accuracy and compliance with the company’s and established accounting principles; controls all changes to chart of accounts. Responsible for monthly and year-end closing of the general ledger including preparation of journal entries.
· Responsible for maintaining computerized accounting system, backup control, assisting other accounting staff with questions and printing of computer generated reports and statements.
· Administers preparation of interim, year-end, and comparative financial reports; performs and provides analysis of current results to prior periods and/or budget. Prepares required government reports as directed by the controller and responds to inquiries as necessary.
· Stays current with developments, practice trends, and promulgations in the accounting profession; monitors accounting systems and recommends new or revised policies and procedures.
· Assists in training and management of accounting staff.
· Prepares monthly bank reconciliation for all accounts; verifies accuracy of bank statements and resolve questions or problems; maintains integrity of cash balances and cash flow systems.
· Responsible for review and preparation of payroll records and processing of payroll checks and reports by outside payroll service.
· Maintains fixed asset records and control; determines depreciation terms/rates to apply to capitalized items.
· Assists in coordinating the year-end financial audit and preparing schedules and documents for independent (third-party) auditors.
· Maintain other accounts and performs other accounting duties, as required or requested by the Controller.